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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Hawpur Bhadari
Type Of Transaction
Expenditures
Activity Code
53819689
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,433
Particulars
interlaking se purv madhymik vidalay tak interlaking karay -mtereal=majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001493054
ghanshyam tripathi
15,200
PFMS
Account Type:Bank
Account No.:
59001493054
BDY MARKA BHATTA
6,191
PFMS
Account Type:Bank
Account No.:
59001493054
M#47S ATUL CONTRACTION AND SUPPLIERS
2,360
PFMS
Account Type:Bank
Account No.:
59001493054
MANI TRADERS
7,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:57 AM.
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